on 12-22-2009 10:32 AM
Dear experts
I Have done the required settings, Even then when i a am creating excise Invoice in case of Domestic Sale in india
that is excisable, the accounting documents are not getting generated during Excise Invoicing using J1IIN.
Plz guide me as wht setting i might have missed.
regards
I have again checked, the Condition types for TOTAL, are not assigned properly , so the values are not getting picked up in J1IIn
Thnx
Resolved
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
As far as my understanding accounting documents are genrated when you create normal invoice.
Process is like this
Order >>> Delivery >>> Invoice (Here Accounting documents genrates) >>> Excise invoice with refrance to normal invoice (Here excise accounts are updated Like CENVAT Debited & Cenvat clearing credited).
CORRECT IF I WRONG
kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
thnx for the replies,
but still i m facing the same situation, i have over and again checked all the settings.
Can any one clear my doubt, when i am creating Billing(VF01) the a/c documents are fine and getting generated and also the excise condition values are also coming right.
But when i am creating excsie J1IIN, the accounting documents are still not getting generated.
thnx for the replies,
but still i m facing the same situation, i have over and again checked all the settings.
Can any one clear my doubt, when i am creating Billing(VF01) the a/c documents are fine and getting generated and also the excise condition values are also coming right.
But when i am creating excsie J1IIN, the accounting documents are still not getting generated. I have checked the EXCISE condition values is not coming in the J1iin
The values for the excise conitions are not flowing to the J1IIN
If the excise invoice has been created as exports then the system will
not create any accounting document for it. It also depends on whether
you have selected the excise invoice as Deemed, or bond or no Bond,
you can check this in the table J_1iexchdr, to see the export status &
this will determine whether or not an accounting document would be
created.
regards,
Ramana
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.